Capability
Tech & tools (ICT)
Current continuity approach
Nightly backups; monthly restore test of key folder
Known gaps
No written “who does what”
Last test date
2025-08-05
Next test date
2025-09-20
Owner
ICT Lead
Result of test
Pass
Tech & tools (ICT)
Nightly backups; monthly restore test of key folder
No written “who does what”
2025-08-05
2025-09-20
ICT Lead
Pass